Hybrid/Remote FP&A Financial Analyst: Sales Forecasting

Quorum Business Solutions; Austin (TX); Híbrido; USD 65.000 - 90.000; Jornada completa

Descripción de la vacante

Quorum Software is seeking a Financial Analyst in a hybrid role with on-site and remote work. You will partner with Sales and Marketing to provide budgeting, forecasting, and insightful financial reporting.

The candidate will build models, dashboards, and processes to support strategic decisions and improve efficiency. The position emphasizes collaboration with Finance, opportunities to influence key metrics, and exposure to senior leadership.

Formación

• BA/BS degree in a relevant field.
• 2–4 years of Financial Planning & Analysis experience.
• Advanced knowledge of MS Office (Excel and PowerPoint).
• Experience with ERP/planning software (Workday Adaptive/OfficeConnect, Netsuite, Salesforce).
• Experience with data visualization tools (Tableau, Power BI).
• Experience with AI tooling to drive automation (Claude).
• Strong analytical and quantitative skills.
• Excellent interpersonal and communication abilities.
• Industry experience supporting a go-to-market or sales function is preferred.

Responsabilidades

• Maintain and build sales analytic and forecasting models for new sales forecasting.
• Perform variance, trend, product mix and pipeline analyses to drive decisions.
• Design and deliver reports and dashboards with critical business insights.
• Build validation and error-checking into models and reports.
• Support annual budget process with a new sales budget model.
• Forecast and manage expenses for Sales and Marketing, including commissions modeling.
• Prepare materials for Sales Leaders and executives.
• Automate recurring reporting to reduce turnaround time.
• Review and improve data organization and version control.

Conocimientos

MS Excel

PowerPoint

Tableau

Power BI

Workday Adaptive

Netsuite

Salesforce

Data visualization

Statistical analysis

Communication skills

Educación

BA/BS degree in relevant field

Herramientas

ERP software

OfficeConnect

Descripción del empleo

Quorum Software is seeking a Financial Analyst in a hybrid role with on-site and remote work. You will partner with Sales and Marketing to provide budgeting, forecasting, and insightful financial reporting.

The candidate will build models, dashboards, and processes to support strategic decisions and improve efficiency. The position emphasizes collaboration with Finance, opportunities to influence key metrics, and exposure to senior leadership.